|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FARAH
|
UP-19-006-048-002/1133
(SERSA)
|
3119006048NRG24181120230227041
|
18/11/2023
|
PRADEEP
|
3119006048WL008999
|
PRADEEP
|
00045
|
BARB0AJHAIX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662798820
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-048-002/1168
(SERSA)
|
3119006048NRG24181120230227044
|
18/11/2023
|
RAUTAN SINGH
|
3119006048WL008999
|
RAUTAN SINGH
|
00045
|
BARB0MAHOLI
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662798815
|
|
RAUTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-048-001/16
(SERSA)
|
3119006048NRG24181120230227029
|
18/11/2023
|
MONU
|
3119006048WL008999
|
MONU
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662798818
|
|
Mr. MONU MONU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
FARAH
|
UP-19-006-048-002/1102
(SERSA)
|
3119006048NRG24181120230227036
|
18/11/2023
|
Mithalesh kumari
|
3119006048WL008999
|
Mithalesh kumari
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662798812
|
|
Mrs. MITHALESH KUMARI W/O SAMALLYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
FARAH
|
UP-19-006-048-002/1175
(SERSA)
|
3119006048NRG24181120230227050
|
18/11/2023
|
AMIT
|
3119006048WL008999
|
AMIT
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662798816
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
FARAH
|
UP-19-006-048-002/660
(SERSA)
|
3119006048NRG24181120230227054
|
18/11/2023
|
rajani
|
3119006048WL008999
|
rajani
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662798813
|
|
Mrs. RAJANI W/O CHANDRABHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
FARAH
|
UP-19-006-048-002/689
(SERSA)
|
3119006048NRG24181120230227058
|
18/11/2023
|
TEJVEER
|
3119006048WL008999
|
TEJVEER
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662798814
|
|
Mr. TEJVIR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
8
|
FARAH
|
UP-19-006-048-002/1145
(SERSA)
|
3119006048NRG24181120230227043
|
18/11/2023
|
Pancham
|
3119006048WL008999
|
Pancham
|
00152
|
HDFC0003805
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662798817
|
|
PANCHAM SO MOHAN SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
FARAH
|
UP-19-006-048-001/200
(SERSA)
|
3119006048NRG24181120230227030
|
18/11/2023
|
rambir
|
3119006048WL008999
|
rambir
|
00177
|
IOBA0001103
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662798806
|
|
RAM VIR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
FARAH
|
UP-19-006-048-002/1097
(SERSA)
|
3119006048NRG24181120230227033
|
18/11/2023
|
Karishma
|
3119006048WL008999
|
Karishma
|
00177
|
IOBA0001103
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662798809
|
|
KARISHMA W/0 DEEPAK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
FARAH
|
UP-19-006-048-002/1171
(SERSA)
|
3119006048NRG24181120230227046
|
18/11/2023
|
SANGITA
|
3119006048WL008999
|
SANGITA
|
00177
|
IOBA0001103
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662798808
|
|
SANGITA . .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
FARAH
|
UP-19-006-048-002/139
(SERSA)
|
3119006048NRG24181120230227052
|
18/11/2023
|
MAHESH
|
3119006048WL008999
|
MAHESH
|
00177
|
IOBA0001103
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662798804
|
|
MR MAHESH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
FARAH
|
UP-19-006-048-002/179
(SERSA)
|
3119006048NRG24181120230227053
|
18/11/2023
|
MAHENDRA
|
3119006048WL008999
|
MAHENDRA
|
00177
|
IOBA0001103
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662798805
|
|
MAHENDERA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
FARAH
|
UP-19-006-048-002/669
(SERSA)
|
3119006048NRG24181120230227055
|
18/11/2023
|
BATASHO
|
3119006048WL008999
|
BATASHO
|
00177
|
IOBA0001103
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662798807
|
|
BATASO WO PURAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
15
|
FARAH
|
UP-19-006-048-002/1098
(SERSA)
|
3119006048NRG24181120230227034
|
18/11/2023
|
Deepak kumar
|
3119006048WL008999
|
Deepak kumar
|
00354
|
PUNB0046710
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662798797
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
16
|
FARAH
|
UP-19-006-048-002/723
(SERSA)
|
3119006048NRG24181120230227061
|
18/11/2023
|
NEERAJ KUMAR
|
3119006048WL008999
|
NEERAJ KUMAR
|
00415
|
SBIN0003540
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662798811
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
FARAH
|
UP-19-006-048-002/1132
(SERSA)
|
3119006048NRG24181120230227040
|
18/11/2023
|
Laxman
|
3119006048WL008999
|
Laxman
|
00468
|
UBIN0551872
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662798819
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
18
|
FARAH
|
UP-19-006-048-002/123
(SERSA)
|
3119006048NRG24181120230227051
|
18/11/2023
|
Amar Singh
|
3119006048WL008999
|
Amar Singh
|
00650
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662798810
|
|
AMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
19
|
FARAH
|
UP-19-006-048-002/1092
(SERSA)
|
3119006048NRG24181120230227031
|
18/11/2023
|
Ganga Saran
|
3119006048WL008999
|
Ganga Saran
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662798800
|
|
GANGA SHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
FARAH
|
UP-19-006-048-002/1099
(SERSA)
|
3119006048NRG24181120230227035
|
18/11/2023
|
Yogendra Tarkar
|
3119006048WL008999
|
Yogendra Tarkar
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662798799
|
|
YOGENDRA TARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
FARAH
|
UP-19-006-048-002/1104
(SERSA)
|
3119006048NRG24181120230227037
|
18/11/2023
|
Satyendra
|
3119006048WL008999
|
Satyendra
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662798802
|
|
SATYENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
FARAH
|
UP-19-006-048-002/1106
(SERSA)
|
3119006048NRG24181120230227038
|
18/11/2023
|
Sunita Devi
|
3119006048WL008999
|
Sunita Devi
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662798801
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
FARAH
|
UP-19-006-048-002/1107
(SERSA)
|
3119006048NRG24181120230227039
|
18/11/2023
|
Pushpendra
|
3119006048WL008999
|
Pushpendra
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662798798
|
|
PUSHPENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
FARAH
|
UP-19-006-048-002/1174
(SERSA)
|
3119006048NRG24181120230227049
|
18/11/2023
|
KM.SONIYA
|
3119006048WL008999
|
KM.SONIYA
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662798803
|
|
KM SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60950
|
60950
|
|
|
|
|
|
|
|